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2014 年 1-10 月“三公”经费支出情况统计表 | |||||||||||||
| 单位名称：（公章） | 单位：万元 | ||||||||||||
| 单位名称 | “三公”经费 | ||||||||||||
| 合计 | 因公出国（境）费用 | 公务用车运行维护费 | 公务接待费 | ||||||||||
| 累计支出数 | 上年同期累计支出数 | 累计支出比上年 | 累计支出数 | 累计支出数 | 上年同期累计支出数 | 累计执行比上年 | 累计支出数 | 上年同期累计支出数 | 累计支出比上年 | ||||
| +.-金额 | +.- % | +.-金额 | +.- % | +.-金额 | +.- % | ||||||||
| 1 | 2 | 3 | 4 | 5 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | |
| 人大办 | 23.00 | 31.50 | -8.50 | -27% | 22.00 | 30.00 | -8.00 | -27% | 1.00 | 1.50 | -0.50 | -33% | |
| 政协办 | 12.10 | 12.10 | 9.50 | 9.70 | -0.20 | -2% | 2.60 | 2.40 | 0.20 | 8% | |||
| 政府办 | 38.85 | 70.00 | -31.15 | -45% | 38.10 | 59.00 | -20.90 | -35% | 0.75 | 11.00 | -10.25 | -93% | |
| 信访局 | 6.50 | 12.60 | -6.10 | -48% | 5.60 | 7.80 | -2.20 | -28% | 0.90 | 4.80 | -3.90 | -81% | |
| 中小企局 | 1.30 | 4.52 | -3.22 | -71% | 1.00 | 3.20 | -2.20 | -69% | 0.30 | 1.32 | -1.02 | -77% | |
| 体改办 | 1.23 | 2.94 | -1.71 | -58% | 1.15 | 2.41 | -1.26 | -52% | 0.08 | 0.53 | -0.45 | -85% | |
| 物价局 | 3.40 | 4.80 | -1.40 | -29% | 2.80 | 3.30 | -0.50 | -15% | 0.60 | 1.50 | -0.90 | -60% | |
| 发改局 | 8.60 | 15.00 | -6.40 | -43% | 8.00 | 12.50 | -4.50 | -36% | 0.60 | 2.50 | -1.90 | -76% | |
| 招商局 | 1.00 | 1.02 | -0.02 | -2% | 0.50 | 0.51 | -0.01 | -2% | 0.50 | 0.51 | -0.01 | -2% | |
| 统计局 | 3.75 | 4.17 | -0.42 | -10% | 2.40 | 2.77 | -0.37 | -13% | 1.35 | 1.40 | -0.05 | -4% | |
| 审计局 | 4.60 | 7.00 | -2.40 | -34% | 4.00 | 5.00 | -1.00 | -20% | 0.60 | 2.00 | -1.40 | -70% | |
| 纪检委 | 18.20 | 21.60 | -3.40 | -16% | 17.10 | 17.80 | -0.70 | -4% | 1.10 | 3.80 | -2.70 | -71% | |
| 计生局 | 15.70 | 21.77 | -6.07 | -28% | 10.60 | 13.70 | -3.10 | -23% | 5.10 | 8.07 | -2.97 | -37% | |
| 国土局 | 4.30 | 8.35 | -4.05 | -49% | 3.46 | 4.44 | -0.98 | -22% | 0.84 | 3.91 | -3.07 | -79% | |
| 档案局 | 0.52 | 1.70 | -1.18 | -69% | 0.52 | 1.70 | -1.18 | -69% | |||||
| 县委办 | 35.80 | 48.00 | -12.20 | -25% | 35.00 | 36.00 | -1.00 | -3% | 0.80 | 12.00 | -11.20 | -93% | |
| 组织部 | 12.00 | 14.00 | -2.00 | -14% | 12.00 | 14.00 | -2.00 | -14% | |||||
| 宣传部 | 13.10 | 9.80 | 3.30 | 34% | 12.00 | 8.20 | 3.80 | 46% | 1.10 | 1.60 | -0.50 | -31% | |
| 总工会 | 2.82 | 0.90 | 1.92 | 213% | 2.82 | 0.90 | 1.92 | 213% | |||||
| 政法委 | 8.90 | 10.50 | -1.60 | -15% | 8.10 | 9.00 | -0.90 | -10% | 0.80 | 1.50 | -0.70 | -47% | |
| 统战部 | 28.30 | 11.20 | 17.10 | 153% | 27.10 | 9.70 | 17.40 | 179% | 1.20 | 1.50 | -0.30 | -20% | |
| 直委 | 1.90 | 2.30 | -0.40 | -17% | 1.90 | 2.30 | -0.40 | -17% | |||||
| 农工部 | 1.76 | 4.33 | -2.57 | -59% | 1.40 | 2.70 | -1.30 | -48% | 0.36 | 1.63 | -1.27 | -78% | |
| 科协 | 2.08 | 2.80 | -0.72 | -26% | 2.08 | 2.80 | -0.72 | -26% | |||||
| 文明办 | 0.12 | 0.15 | -0.03 | -20% | 0.12 | 0.15 | -0.03 | -20% | |||||
| 史志办 | 0.30 | -0.30 | -100% | 0.30 | -0.30 | -100% | |||||||
| 编制办 | 2.70 | 4.10 | -1.40 | -34% | 2.50 | 3.60 | -1.10 | -31% | 0.20 | 0.50 | -0.30 | -60% | |
| 工商联 | 0.25 | 0.30 | -0.05 | -17% | 0.25 | 0.30 | -0.05 | -17% | |||||
| 团委 | 0.60 | 0.60 | 0.60 | 0.60 | |||||||||
| 妇联 | 0.20 | -0.20 | -100% | 0.20 | -0.20 | -100% | |||||||
| 计生协会 | 0.13 | 0.18 | -0.05 | -28% | 0.13 | 0.18 | -0.05 | -28% | |||||
| 城建局 | 10.70 | 14.40 | -3.70 | -26% | 9.60 | 11.40 | -1.80 | -16% | 1.10 | 3.00 | -1.90 | -63% | |
| 交通局 | 18.34 | 23.87 | -5.53 | -23% | 16.53 | 20.49 | -3.96 | -19% | 1.81 | 3.38 | -1.57 | -46% | |
| 工业园区 | 4.30 | 4.30 | 4.16 | 4.16 | 0.14 | 0.14 | |||||||
| 文联 | 0.30 | 0.25 | 0.05 | 20% | 0.30 | 0.25 | 0.05 | 20% | |||||
| 教育系统 | 37.24 | 83.79 | -46.55 | -56% | 24.55 | 46.02 | -21.47 | -47% | 12.69 | 37.77 | -25.08 | -66% | |
| 党校 | 1.78 | 2.20 | -0.42 | -19% | 1.43 | 1.7 | -0.27 | -16% | 0.35 | 0.5 | -0.15 | -30% | |
| 财政局 | 26.33 | 39.21 | -12.88 | -33% | 20.29 | 24.44 | -4.15 | -17% | 6.04 | 14.77 | -8.73 | -59% | |
| 农业局 | 50.02 | 66.27 | -16.25 | -25% | 44.50 | 60.14 | -15.64 | -26% | 5.52 | 6.13 | -0.61 | -10% | |
| 林业局 | 25.84 | 42.88 | -17.04 | -40% | 24.18 | 38.55 | -14.37 | -37% | 1.66 | 4.33 | -2.67 | -62% | |
| 水务局 | 7.87 | 10.71 | -2.84 | -27% | 6.50 | 9.11 | -2.61 | -29% | 1.37 | 1.60 | -0.23 | -14% | |
| 畜牧局 | 20.43 | 24.43 | -4.00 | -16% | 17.13 | 19.18 | -2.05 | -11% | 3.30 | 5.25 | -1.95 | -37% | |
| 扶贫办 | 18.16 | 20.13 | -1.97 | -10% | 16.00 | 16.88 | -0.88 | -5% | 2.16 | 3.25 | -1.09 | -34% | |
| 文体局 | 8.33 | 9.02 | -0.69 | -8% | 7.17 | 7.78 | -0.61 | -8% | 1.16 | 1.24 | -0.08 | -6% | |
| 广电局 | 6.89 | 7.00 | -0.11 | -2% | 3.99 | 4 | -0.01 | 0% | 2.9 | 3 | -0.10 | -3% | |
| 科技局 | 5.10 | 5.10 | 4 | 4.00 | 1.1 | 1.10 | |||||||
| 体育办 | 2.10 | 5.19 | -3.09 | -60% | 2.1 | 1.7 | 0.40 | 24% | 3.49 | -3.49 | -100% | ||
| 质监局 | 26.20 | 29.73 | -3.53 | -12% | 17.7 | 19.1 | -1.40 | -7% | 8.5 | 10.63 | -2.13 | -20% | |
| 工商局 | 10.46 | 12.60 | -2.14 | -17% | 10.46 | 12.6 | -2.14 | -17% | |||||
| 盐务局 | 3.50 | 4.00 | -0.50 | -13% | 2.3 | 2.5 | -0.20 | -8% | 1.2 | 1.5 | -0.30 | -20% | |
| 残联 | 3.67 | 7.00 | -3.33 | -48% | 2.75 | 5.1 | -2.35 | -46% | 0.92 | 1.9 | -0.98 | -52% | |
| 药监局 | 9.50 | 9.51 | -0.01 | 0% | 6.76 | 6.51 | 0.25 | 4% | 2.74 | 3 | -0.26 | -9% | |
| 民政局 | 12.85 | 17.83 | -4.98 | -28% | 10.93 | 14.5 | -3.57 | -25% | 1.92 | 3.33 | -1.41 | -42% | |
| 老干局 | 5.50 | 5.50 | 5 | 5 | 0.5 | 0.5 | |||||||
| 人社局 | 11.84 | 14.77 | -2.92 | -20% | 8.34 | 9.78 | -1.44 | -15% | 3.50 | 4.99 | -1.48 | -30% | |
| 双退所 | 0.80 | 0.80 | 0.8 | 0.8 | |||||||||
| 卫生局 | 61.41 | 77.58 | -16.17 | -21% | 41.24 | 50.58 | -9.34 | -18% | 20.17 | 27 | -6.83 | -25% | |
| 公安局 | 180.40 | 169.00 | 11.40 | 7% | 164.3 | 147.1 | 17.20 | 12% | 16.1 | 21.9 | -5.80 | -26% | |
| 检查院 | 32.50 | 35.50 | -3.00 | -8% | 28.6 | 30.8 | -2.20 | -7% | 3.9 | 4.7 | -0.80 | -17% | |
| 法 院 | 90.80 | 95.90 | -5.10 | -5% | 82.1 | 85.2 | -3.10 | -4% | 8.7 | 10.7 | -2.00 | -19% | |
| 司法局 | 4.90 | 6.10 | -1.20 | -20% | 3.4 | 4.2 | -0.80 | -19% | 1.5 | 1.9 | -0.40 | -21% | |
| 交警队 | 31.70 | 38.60 | -6.90 | -18% | 31.7 | 38.6 | -6.90 | -18% | |||||
| 安监局 | 0.16 | 0.16 | -0.01 | -3% | 0.073 | 0.075 | 0.00 | -3% | 0.082 | 0.085 | 0.00 | -4% | |
| 粮食局 | 0.78 | 1.25 | -0.47 | -38% | 0.3 | 0.35 | -0.05 | -14% | 0.48 | 0.9 | -0.42 | -47% | |
| 油气办 | 3.29 | 5.30 | -2.01 | -38% | 3.29 | 5.3 | -2.01 | -38% | |||||
| 供销合作社 | 0.80 | 2.10 | -1.30 | -62% | 0.6 | 1.7 | -1.10 | -65% | 0.2 | 0.4 | -0.20 | -50% | |
| 城关镇 | 7.60 | 12.33 | -4.73 | -38% | 7.6 | 12.33 | -4.73 | -38% | |||||
| 何家集 | 2.59 | 10.07 | -7.48 | -74% | 2.15 | 5.76 | -3.61 | -63% | 0.44 | 4.31 | -3.87 | -90% | |
| 老君殿 | 4.80 | 12.54 | -7.74 | -62% | 2.63 | 5.71 | -3.08 | -54% | 2.17 | 6.83 | -4.66 | -68% | |
| 裴家湾 | 8.70 | 9.70 | -1.00 | -10% | 4.8 | 5.2 | -0.40 | -8% | 3.9 | 4.5 | -0.60 | -13% | |
| 淮宁湾 | 6.16 | 7.36 | -1.20 | -16% | 3.44 | 4.08 | -0.64 | -16% | 2.72 | 3.28 | -0.56 | -17% | |
| 驼耳巷 | 9.56 | 8.80 | 0.76 | 9% | 6.68 | 6.58 | 0.10 | 2% | 2.88 | 2.22 | 0.66 | 30% | |
| 苗家坪 | 11.60 | 13.62 | -2.02 | -15% | 5.5 | 6.15 | -0.65 | -11% | 6.1 | 7.47 | -1.37 | -18% | |
| 三川口 | 4.72 | 6.65 | -1.93 | -29% | 4 | 5.4 | -1.40 | -26% | 0.72 | 1.25 | -0.53 | -42% | |
| 马蹄沟 | 4.34 | 5.73 | -1.39 | -24% | 3.66 | 3.3 | 0.36 | 11% | 0.68 | 2.43 | -1.75 | -72% | |
| 瓜则湾 | 5.20 | 7.10 | -1.90 | -27% | 3.3 | 5.1 | -1.80 | -35% | 1.9 | 2 | -0.10 | -5% | |
| 李孝河 | 4.90 | 8.02 | -3.12 | -39% | 2.41 | 4.1 | -1.69 | -41% | 2.49 | 3.92 | -1.43 | -36% | |
| 电 市 | 8.52 | 8.51 | 0.01 | 0% | 1.65 | 3.47 | -1.82 | -52% | 6.87 | 5.04 | 1.83 | 36% | |
| 水地湾 | 6.00 | 7.80 | -1.80 | -23% | 3.2 | 4.3 | -1.10 | -26% | 2.8 | 3.5 | -0.70 | -20% | |
| 周家硷 | 8.68 | 12.18 | -3.50 | -29% | 3.81 | 5.54 | -1.73 | -31% | 4.87 | 6.64 | -1.77 | -27% | |
| 马 岔 | 11.76 | 12.11 | -0.35 | -3% | 7.56 | 7.58 | -0.02 | 0% | 4.2 | 4.53 | -0.33 | -7% | |
| 槐树岔 | 2.66 | 11.00 | -8.34 | -76% | 2.39 | 6.7 | -4.31 | -64% | 0.27 | 4.3 | -4.03 | -94% | |
| 高 坪 | 4.12 | 5.22 | -1.10 | -21% | 2.1 | 2.6 | -0.50 | -19% | 2.02 | 2.62 | -0.60 | -23% | |
| 砖 庙 | 7.85 | 11.02 | -3.17 | -29% | 3.2 | 5.69 | -2.49 | -44% | 4.65 | 5.33 | -0.68 | -13% | |
| 合计 | 1108.06 | 1380.47 | -272.41 | -20% | 923.76 | 1061.31 | -137.54 | -13% | 184.30 | 319.16 | -134.86 | -42% | |
